<?php

return [
    'Cashier' => '收银台',
    'Reverse_audit' => '反审核',
    'Audit' => '审核',
    'Generate_return_order' => '生成退货单',
    
    // 新增的国际化字符串
    'Please select' => '请选择',
    'Print' => '打印',
    'Select original document' => '选择原始单据',
    'Attached documents' => '附单据',
    'pieces' => '张',
    'Goods' => '商品',
    'Scanner input' => '扫码枪录入',
    'Batch' => '批次',
    'Production date' => '生产日期',
    'Shelf life (days)' => '保质期(天)',
    'Expiry date' => '有效期至',
    'Remark information' => '备注信息',
    'This refund' => '本次退款',
    'Settlement account' => '结算账户',
    'Please select settlement account' => '请选择结算账户',
    'This debt' => '本次欠款',
    'Sales expenses' => '销售费用',
    'Add' => '添加',
    'Customer bearing cost' => '客户承担费用',
    'This payment' => '本次收款',
    'Total debt' => '总欠款',
    'Purchase expenses' => '采购费用',
    'Goods information' => '商品信息',
    'Quantity' => '数量',
    'Amount' => '金额',
    'Operation' => '操作',
    'Total' => '合计',
    'items' => '项',
    'Goods list' => '商品列表',
    'Please enter search content' => '请输入搜索内容',
    'Hang order' => '挂单',
    'Source order' => '源单',
    'Checkout' => '结账',
    'Goods parameters' => '商品参数',
    'Goods name' => '商品名称',
    'Unit price' => '单价',
    'Please enter unit price' => '请输入单价',
    'Please enter quantity' => '请输入数量',
    'Total price' => '总价',
    'Document amount' => '单据金额',
    'Actual amount' => '实际金额',
    'Payment method' => '付款方式',
    'Cash' => '现金',
    'Payment amount' => '收款金额',
    'Change amount' => '找零金额',
    'Payment successful' => '收款成功',
    'Print receipt' => '打印小票',
    'Complete checkout' => '完成收银',
    'Retail order' => '零售单',
    'Settlement method' => '结算方式',
    'Welcome next time' => '欢迎下次光临',
    
    // 新增的翻译项
    'Sales_return_order_number' => '销货退货单号',
    'Retail_return_order_number' => '零售退货单号',
    'Sales_order_number' => '销货单号',
    'Retail_order_number' => '零售单号'
];